Audit 445

FY End
2023-06-30
Total Expended
$1.00M
Findings
0
Programs
1
Organization: Lexington Public Library (KY)
Year: 2023 Accepted: 2023-10-10

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.00M Yes 0

Contacts

Name Title Type
M2G3SKJQU448 Karen King Auditee
8592315556 Lee Ann Watters Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Lexington Public Library has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards ("SEFA") includes the Federal award activity of the Lexington Public Library, under programs of the federal government for the year ended June 30, 2023 in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal awards ("Uniform Guidance"). Because the SEFA presents only a selected portion of the operations of Lexington Public Library, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lexington Public Library.